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Chairman Adams responded in the affirmative and added that other programs will be added <br />for safety information in the schools. <br />Assistant Administrator Baird added that in accordance with the lease, hunter and gun <br />safety classes will be held. <br />Chairman Adams stated the goal is to make it the premier gun range in the state. <br />Entry Fund/Department/ <br />Number Account Name I Account Number Increase Decrease <br />i <br />I. REVENUES <br />TARGET RANGE/ Fund Transfers In 412-000-381-020.00 $1179130 $0 <br />TARGET RANGE/ Range Fees & <br />Concession Revenues 412-000-343-067.00 $1109294 $0 <br />I GUN RANGE CONST./ Transfers In 1312-000-381-020.00 I $97,013 I $0 <br />(EXPENSES <br />I GENERAL FUND/ Transfers Out 1001-199-581-099.21 ' $589565 $0 <br />I GENERAL FUND/ Contingencies 1001-199-581-099.91 I $0 $58,565 <br />IMUNICIPAL SERVICES TAXING <br />UNIT/ Fund Transfers Out 1004-199-581-099.21 I $58,565 $0 <br />ISERVICESMUNICIPAL <br />Ue eNIT/ Refor Congen es 1004-199-581-099.91 I $0 $589565 <br />IGUN RANGE CONST./ Other I I <br />Professional Services 312-108-575-033.19 $3,000 $0 <br />GUN RANGE CONST./ Office I <br />Equipment 1312-108-575-066.41 I $69550 I $0 <br />GUN RANGE CONST./ Buildings + 312-108-575-066.29 $5.650 I $0 <br />GUN RANGE CONST) Construction 312-108-575-066.51 $56,313 I $0 <br />GUN RANGE CONST./ Machinery 1312-108-575-066.39 $259500 I $0 <br />IOPTIONAL SALES TAX/ Fund <br />Transfers Out 1315.199-581-099.21 $97,013 I $0 <br />OPTIONAL SALES TAX/ Reserve <br />for Contingencies 1315-199-581-099.91 I $0 $979013 <br />TARGET RANGE/ Regular Salaries 1412-108-575-011.12 $63.882 <br />I TARGET RANGE/ Other Salaries 412-108-575-011.13 $26,325 I <br />TARGET RANGE/ Overtime 412-108-575-011.14 I $1,333 <br />TARGET RANGE/ Social Security 412-108-575-012.11 I $5,676 I <br />TARGET RANGE/ Retirement 1412-108-575-012.12 I $8,376 <br />I TARGET RANGE/ Insurance 412-108-575-012.13 I $13,898 <br />TARGET I <br />Compensation Workers 1412-108-575-012.14 $59602 I <br />TARGET <br />MaRANGE/ Medicare <br />tchi9 1412-108-575-012.17 I $1,327 I <br />December 12, 2000 <br />133 BK 116PG 4 6 3 <br />